2026-02-12T21:39:22-08:00 2025-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2024-07-01 237131209 New Bridge Foundation NEWB 5105266200 2323 Hearst Avenue Berkeley CA 94709 Kosta Markakis CEO 2026-02-12 true true Sanwar Harshwal CPA P01249746 8589390017 X 2024 2025-03-06 01:10:19Z Kosta Markakis 2323 Hearst Avenue Berkeley CA 94709 11154952 false X www.newbridgefoundation.org X 1971 CA New Bridge Foundation provides high quality, culturally competent drug and alcohol services to adults and adolescents. The primary treatment goal of each of the New Bridge Foundation programs is to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol. 10 10 62 0 9725 9756 7288846 7759277 124764 2865768 21259 -7637 7444594 10627164 0 0 4187625 4901560 0 0 2507096 3042254 6694721 7943814 749873 2683350 25084033 24298743 6434820 2966180 18649213 21332563 New Bridge Foundation provides high quality, culturally competent drug and alcohol services to adults and adolescents. The primary treatment goal of each of the New Bridge Foundation programs is to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol. false false 5268485 7759277 Bridge One: Bridge One is a residential therapeutic community for chemically dependent adults. It is a structured long term program in which the community and the group process are viewed as critical tools for the client's recovery.Helios: Helios Program offers three distinct and integrated levels of care, utilizing individualized treatment planning and evidence-based practices and continuum of services: detox, residential, and intensive outpatient. The Residential Program is designed to meet the needs of the individuals. It provides round-the-clock support, education, and structure in a caring and compassionate environment. Outpatient treatment, including Intensive Outpatient, is a great choice for those individuals who need support but are able to receive assistance without the need of residential treatment.New Bridge Foundation offers free after care for life to all our clients who successfully completed their program.ASPIRE is a school-based program that works with youth, families and school personnel to raise awareness about alcohol and drugs and to provide early interventions with at-risk youth. Services are designed to raise self-esteem, to increase the youths understanding of the negative effects of drugs and alcohol, to decrease the use of drugs and alcohol in students that are exhibiting early signs of this behavior, and to improve school performance. 5268485 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 18 0 true 62 true false false false false false false false 0 false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false CA X Nathalie Gireaud-Ferko 5105266200 2323 Hearst Avenue Berkeley CA 94709 Kosta Markakis CEO 40.00 0.00 X X 312500 0 28401 Stephen V Brooks Chairperson 1.00 0.00 X 0 0 0 Johnny E Johns V Chairperson 1.00 0.00 X 0 0 0 Mildred Crear Rn Secr./Treasurer 1.00 0.00 X 0 0 0 William Segesta ESQ Member 1.00 0.00 X 0 0 0 Eric Greenleaf Phd Member 1.00 0.00 X 0 0 0 Neil Dickman Phd Member 1.00 0.00 X 0 0 0 Frank Staggers JrMd Member 1.00 0.00 X 0 0 0 Ladonna Harris Member 1.00 0.00 X 0 0 0 Marsha Robinson Member 1.00 0.00 X 0 0 0 312500 28401 1 false true false 0 9756 9756 Participant fees 900099 7759277 7759277 7759277 7553 7553 0 0 40116 47753 -7637 -7637 -7637 3338250 480035 2858215 2858215 2858215 0 0 0 0 10627164 10617408 0 0 0 0 393666 393666 0 3428578 2928155 500423 200000 153039 46961 586073 472307 113766 293243 224387 68856 0 4981 4981 22585 22585 0 0 0 489616 379734 109882 0 234727 142446 92281 80056 79794 262 0 545932 518195 27737 52522 52153 369 0 0 272387 6375 266012 0 912907 22225 890682 139940 12476 127464 Food 142494 142322 172 Household supplies 75160 74078 1082 Pharmacy supplies 58898 58872 26 Miscellaneous 5441 127 5314 4608 1800 2808 7943814 5268485 2675329 0 913418 1084368 0 0 1153814 1494731 0 0 0 0 47386 20948 26348963 4709218 22895439 21639745 0 0 0 73976 58951 0 25084033 24298743 473169 648287 5050000 1899750 911651 418143 6434820 2966180 X 18649213 21332563 18649213 21332563 25084033 24298743 2683350 X false true X true true true X 630710 650998 15020 9725 9756 1316209 6180240 6497371 6201290 7288846 7759277 33927024 0 0 0 6810950 7148369 6216310 7298571 7769033 35243233 0 0 35243233 64215 48938 150572 186184 47669 497578 0 64215 48938 150572 186184 47669 497578 0 0 6875165 7197307 6366882 7484755 7816702 35740811 0.98610 0.98520 0.01390 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522669 522669 24856405 4200945 20655460 836840 439582 397258 129080 66044 63036 3969 2647 1322 21639745 Alameda county overpayments 56362 Deposits 11202 Insurance Carrier Overpayments 39879 Operating Lease Liabilities 58951 Tenant Deposit 1850 VA overpayments 249899 418143 X 10674917 47753 47753 10627164 10627164 7991567 47753 47753 7943814 7943814 Part X : FIN48 Footnote The Foundation has obtained tax-exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and from the Franchise Tax Board under Section 23701(d) of the California Revenue and Tax Code. Accordingly, no provision for federal income tax or California Franchise Tax has been made. The Foundation has been classified as a publicly supported charitable organization, which is not a private Foundation under IRS Code Section 509(a).GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are consistent with GAAP guidance and are more likely than not to be sustained upon examination. The Foundations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rent Expenses $47753 Part XII, Line 2d: Other expenses and losses per audited F/S Rent Expenses $47753 false false false false false false false false false Kosta Markakis CEO 212500 100000 28401 340901 Jack B Goldberg Found Common Board 211004 Maintenance Management false Form 990, Part VI, Section B, Line 11b The Form 990 is initially reviewed by the internal accountant with the Executive Director. Changes are processed and the subsequent revised Form 990 are distributed to board members for comments. Any changes are finalized with the internal accountant that then communicates with the CPA on final changes. Form 990, Part VI, Section B, Line 12c Board members review and disclose potential conflicts annually. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews the executive compensation annually, and this is documented in the Board of Directors meeting minutes. In preparation for the meeting, the Board of Directors is given information on comparable salaries from differing sources, such as Guidestar. Form 990, Part VI, Section B, Line 15b The Board of Directors reviews the executive compensation annually, and this is documented in the Board of Directors meeting minutes. In preparation for the meeting, the Board of Directors is given information on comparable salaries from differing sources, such as Guidestar. Form 990, Part VI, Section C, Line 19 Public documents are made available upon request. Jack B Goldberg Foundation 1836 Rose Street Berkeley CA 94703 942566659 Property Maintenance CA 501(c)(2) N/A false false false false false false false false false false false false false true false false false false false false Jack B Goldberg Foundation m 211004 FMV